| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 146841110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SKENDERBEU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,253,305 |
| Amount | 5,253,305 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468411 dt 18.8.2025 |